A/R Uninvoiced Transaction Report

Field	Description
Report Name	The name of the report.
Transactions Prior to/Including	The date from which the report must be generated.
Select Options	Available options include the following: Account Name Account Code Account Category
A/R Account Names	A list of all the available A/R account names. This field is displayed when Account Name is selected in select options.
A/R Account Codes	A list of all the available A/R account codes. This field is displayed when Account Code is selected in select options.
A/R Account Categories	A list of all the available A/R account categories. This field is displayed when Account Category is selected in select options.
Sort Options	Available options include the following: By Account Name By Account Code

Field	Description
Account Code	The code of the A/R account.
Account Name	The account name of the A/R account
Tran. #	The transaction number associated with the transaction.
Date	The date the transaction was made.
Trans. Code	The transaction code associated with the transaction.
Reference	The reference attached to the transaction at the time of batch creation.
Trans. Amount	The transaction amounts.
Balance	The balance amount from A/R transaction maintenance screen is displayed.
Account Total	The totals of Trans. Amount and Balances for each account is displayed under the respective columns.
Grand Total	The totals of Trans. Amount and Balances for all accounts is displayed under the respective columns.